Payment · 19 January 2024
River SPA D.O.O.
Smještaj gostiju (parni valjak)
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€2,290.56
Payment date: 19/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€2,290.56
- Type of expense (economic classification)
- External contractors' allowances324120 · Naknade ostalih troškova
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
- Programme
- GRADSKE SVEČANOSTI I OBILJEŽAVANJE PRIGODNIH DATUMA A00 1012A101203
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Naknade ostalih troškova R0050